eclectX: what changed
What changed
eclectX
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€176,395
2024 · €149,637+€26,758
Equity
€1,636
2024 · €150,741-€149,105
Cash
€22,581
2024 · €131,857-€109,276
Balance sheet total
€176,024
2024 · €166,947+€9,077
Largest movements
Assets
- Cash -€109,276
down €109,276 (-82.9%), from €131,857 to €22,581
mainly Contributions, distributions and other (-€325,500) and Current investments (-€106,706)
- Current investments +€106,706
new in 2025: €106,706
- Receivables within one year +€6,117
up €6,117 (+26.2%), from €23,351 to €29,468
of which Trade receivables: +€11,459
- Tangible fixed assets +€5,107
up €5,107 (+50.4%), from €10,127 to €15,234
of which Furniture and vehicles: +€5,535
Equity and liabilities
- Other debts +€150,532
up €150,532 (+31,342%), from €480 to €151,012
- Profit (loss) carried forward -€149,637
no longer reported in 2025 (was €149,637)
- Trade debts +€6,097
up €6,097 (+373%), from €1,634 to €7,731
Income statement
- Gross operating margin +€37,357
up €37,357 (+18.7%), from €199,926 to €237,283
- Taxes +€9,632
up €9,632 (+21.6%), from €44,643 to €54,275
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€149,637
Gross operating margin
+€37,357
Depreciation
-€935
Other operating charges
-€780
Financial income
+€462
Financial charges
+€286
Taxes
-€9,632
Result 2025
€176,395
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€333,413
Investment
-€116,628
Financing
-€326,062
Cash 2024
€131,857
From operations (derived)
+€333,413
Net result for the year
+€176,395
Depreciation
+€4,815
Receivables within one year
-€6,117
Deferred charges and accrued income
-€423
Trade debts
+€6,097
Tax, wage and social debts
+€902
Other debts
+€150,532
Accrued charges and deferred income
+€1,213
Investment (derived)
-€116,628
Investment in fixed assets (net)
-€9,921
Current investments
-€106,706
Financing
-€326,062
Short-term financial debts
-€562
Contributions, distributions and other
-€325,500
Cash 2025
€22,581
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €166,947 | €176,024 | +€9,077 | +5.4% |
| Fixed assets | 21/28 | €10,127 | €15,234 | +€5,107 | +50.4% |
| Tangible fixed assets | 22/27 | €10,127 | €15,234 | +€5,107 | +50.4% |
| Plant, machinery and equipment | 23 | €1,380 | €951 | -€428 | -31.0% |
| Furniture and vehicles | 24 | €8,748 | €14,283 | +€5,535 | +63.3% |
| Current assets | 29/58 | €156,820 | €160,790 | +€3,970 | +2.5% |
| Amounts receivable within one year | 40/41 | €23,351 | €29,468 | +€6,117 | +26.2% |
| Trade receivables | 40 | €16,653 | €28,111 | +€11,459 | +68.8% |
| Other amounts receivable | 41 | €6,698 | €1,357 | -€5,342 | -79.7% |
| Current investments | 50/53 | - | €106,706 | +€106,706 | |
| Cash at bank and in hand | 54/58 | €131,857 | €22,581 | -€109,276 | -82.9% |
| Deferred charges and accrued income | 490/1 | €1,613 | €2,036 | +€423 | +26.2% |
| Total equity and liabilities | 10/49 | €166,947 | €176,024 | +€9,077 | +5.4% |
| Equity | 10/15 | €150,741 | €1,636 | -€149,105 | -98.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €104 | €636 | +€533 | +514% |
| Distributable reserves | 133 | €104 | €636 | +€533 | +514% |
| Profit (loss) carried forward | 14 | €149,637 | - | -€149,637 | |
| Amounts payable | 17/49 | €16,207 | €174,388 | +€158,182 | +976% |
| Amounts payable within one year | 42/48 | €16,207 | €173,176 | +€156,969 | +969% |
| Financial debts | 43 | €1,980 | €1,418 | -€562 | -28.4% |
| Credit institutions | 430/8 | - | €1,418 | +€1,418 | |
| Other loans | 439 | €1,980 | - | -€1,980 | |
| Trade debts | 44 | €1,634 | €7,731 | +€6,097 | +373% |
| Suppliers | 440/4 | €1,634 | €7,731 | +€6,097 | +373% |
| Taxes, remuneration and social security | 45 | €12,112 | €13,014 | +€902 | +7.4% |
| Taxes | 450/3 | €6,112 | €13,014 | +€6,902 | +113% |
| Remuneration and social security | 454/9 | €6,000 | - | -€6,000 | |
| Other amounts payable | 47/48 | €480 | €151,012 | +€150,532 | +31,342% |
| Accrued charges and deferred income | 492/3 | - | €1,213 | +€1,213 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,879 | €4,815 | +€935 | +24.1% |
| Other operating charges | 640/8 | €399 | €1,179 | +€780 | +196% |
| Gross operating margin | 9900 | €199,926 | €237,283 | +€37,357 | +18.7% |
| Operating profit (loss) | 9901 | €195,648 | €231,290 | +€35,642 | +18.2% |
| Financial income | 75/76B | €30 | €492 | +€462 | +1,564% |
| Recurring financial income | 75 | €30 | €492 | +€462 | +1,564% |
| Financial charges | 65/66B | €1,397 | €1,111 | -€286 | -20.4% |
| Recurring financial charges | 65 | €1,397 | €1,111 | -€286 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €194,281 | €230,671 | +€36,390 | +18.7% |
| Income taxes | 67/77 | €44,643 | €54,275 | +€9,632 | +21.6% |
| Profit (loss) for the period | 9904 | €149,637 | €176,395 | +€26,758 | +17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €149,637 | €176,395 | +€26,758 | +17.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.